Business Income 2024 2023
Garbage Fees ₱ 60,420.00 ₱ 45,890.00
Hospital Fees 111,999.68 104,533.00
Interest Income 114,313.84 96,864.26
Other Business Income 521,945.00 25,975.00
Total Service and Business Income ₱ 12,523,006.32 ₱ 10,904,800.10
18. Personnel Services
This account is composed of the following:
Salaries and Wages
Salaries and Wages – Regular ₱ 35,881,229.28 ₱ 33,748,232.87
Salaries and Wages – Casual/Contractual 162,432.50 1,678,325.50
Other Compensation
Personal Economic Relief Allowance 2,267,289.00 2,252,000.00
Representation Allowance 1,804,800.00 1,810,400.00
Transportation Allowance 1,712,800.00 1,566,000.00
Clothing/Uniform Allowance 656,000.00 558,000.00
Subsistence Allowance 274,400.00 280,200.00
Laundry Allowance 24,000.00 24,900.00
Productivity Incentive Allowance 473,000.00 465,000.00
Honoraria 4,879,941.09 8,279,872.57
Hazard Pay 1,269,405.54 1,199,861.67
Overtime and Night Pay 225,855.05 185,563.22
Year-End Bonus 3,497,877.30 2,847,413.10
Cash Gift 472,000.00 474,750.00
Other Bonuses and Allowances 5,398,049.00 4,659,246.00
Personnel Benefits Contributions
Retirement and Life Insurance Premiums 3,935,261.56 3,719,494.18
Pag-IBIG Contribution 147,700.00 109,000.00
PhilHealth Contribution 855,797.15 668,361.40
Employees Compensation Insurance
Premiums 109,500.00 106,600.00
Other Personnel Benefits
Terminal Leave Benefits 407,649.76 1,306,665.04
Other Personnel Benefits 3,994,618.57 5,257,328.43
Total ₱ 68,449,605.80 ₱ 71,197,213.98
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